Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:00:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476409
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24110920230955339 13/09/2023 Ushakumari 1613001005WL039190 Ushakumari 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128985493 MRS USHA KUMARI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24110920230955340 13/09/2023 Achamma Paul 1613001005WL039190 Achamma Paul 00127 FDRL0001028 1324 1324 Processed 07/11/2023 7128985492 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 2979 2979
3 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24110920230955325 13/09/2023 SALAMMA 1613001005WL039190 SALAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985504 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24110920230955326 13/09/2023 BINDHU SAJI 1613001005WL039190 BINDHU SAJI 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985503 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24110920230955327 13/09/2023 VIJAYAMMA J 1613001005WL039190 VIJAYAMMA J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985494 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24110920230955328 13/09/2023 REMA 1613001005WL039190 REMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985507 MRS REMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24110920230955330 13/09/2023 valsalakumari 1613001005WL039190 valsalakumari 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985509 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24110920230955331 13/09/2023 SARASWATHY J 1613001005WL039190 SARASWATHY J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985502 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24110920230955332 13/09/2023 INDIRA K 1613001005WL039190 INDIRA K 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985499 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24110920230955333 13/09/2023 INDIRA R 1613001005WL039190 INDIRA R 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985505 INDIRA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24110920230955335 13/09/2023 SANTHAMMA 1613001005WL039190 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985513 MRS SANTHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24110920230955336 13/09/2023 VALSALA KUMARI 1613001005WL039190 VALSALA KUMARI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985495 VINODKUMAR V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24110920230955337 13/09/2023 SINDHU G 1613001005WL039190 SINDHU G 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985508 MRS SINDHU G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24110920230955341 13/09/2023 LEKHA S 1613001005WL039190 LEKHA S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985497 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24110920230955342 13/09/2023 RENUKA N R 1613001005WL039190 RENUKA N R 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985498 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24110920230955343 13/09/2023 ANNIE CLETUS 1613001005WL039190 ANNIE CLETUS 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985500 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24110920230955344 13/09/2023 NISHA V 1613001005WL039190 NISHA V 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985512 MRS NISHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24110920230955345 13/09/2023 SUJA S 1613001005WL039190 SUJA S 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985501 MRS SUJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24110920230955346 13/09/2023 SBI 1613001005WL039190 SBI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985506 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 23501 23501
20 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24110920230955329 13/09/2023 CHINNU R 1613001005WL039190 CHINNU R 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7128985496 MISS CHINNU R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24110920230955334 13/09/2023 Manjula 1613001005WL039190 Manjula 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985511 MRS MANJULA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24110920230955338 13/09/2023 MAYAMOL 1613001005WL039190 MAYAMOL 00415 SBIN0070059 993 993 Processed 07/11/2023 7128985510 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 30452 30452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476409 Federal Bank FDRL0001028 PUNALUR 2979
2 Anchal KL1613001005_130923APB_FTO_476409 State Bank Of India SBIN0007623 KARAVALOOR 21846
3 Anchal KL1613001005_130923APB_FTO_476409 State Bank Of India SBIN0007623 KARAVALUR 1655
4 Anchal KL1613001005_130923APB_FTO_476409 State Bank Of India SBIN0070059 PUNALUR 3972

Download In Excel